Peranan fungsi internal auditing dan internal control dalam upaya meminimasi kredit macet pada suatu bank pemerintah

Prosedur audit atas loan review pada Bank SBP Indonesia = Audit procedures on loan review in Bank SBP Indonesia

Prosedur audit atas surat berharga pada Bank IMO = Audit procedure of Marketable Securities in Bank IMO

Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE

Analisa sistem dan kinerja audit intern di P.T. Bank Muamalat Indonesia